ADHESIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE8ES24D0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of adhesive identified by NSN 8040009035081, with a total contract value of $1,816.45. The award was made on July 15, 2026, and the delivery is scheduled for completion by July 23, 2026, under FOB Destination terms, with the recipient located at NAVSUP FLC YOKOSUKA SASEBO OFFICE in Sasebo, Japan, and a supplementary parcel post address in FPO AP 96322-1500. The adhesive will be delivered in a quantity of 5.000 KT (kilotons) at a fixed unit price of $363.29, with no variance permitted in quantity. The contract is classified as a small business set-aside, and the awardee holds certifications as a Small Disadvantaged Business and a Women-Owned Business, triggering associated reporting obligations under FAR clauses. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using EDI systems, and all shipping documentation must be labeled with the base contract number SPE8ES24D0005 and the delivery order number SPE8ES26F61MN to ensure traceability. The adhesive delivery is subject to government inspection and acceptance at the destination, with compliance required under federal acquisition regulations and the Defense Priorities and Allocations System. Packaging, preservation, and marking requirements are not explicitly detailed in the order but are presumed to be incorporated by reference from the underlying basic contract SPE8ES24D0005. No specific military standards for packaging or preservation were cited, and no barcoding or detailed labeling specifications beyond the required contract identifiers were provided. The contracting officer is Nate Prattico, with no designated COR or COTR assigned. The NAICS code 325520 applies to the adhesive manufacture, and the contract reflects the use of DoD-authorized units of issue. While the order is a firm-fixed-price delivery under an IDIQ framework, no option periods or additional CLINs are included, and no evaluation factors, special requirements, or proposal submission instructions were specified beyond what is necessary to execute the delivery. All administrative and
General Info
Agency
Contract Value
$1,816.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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